1
Enquiry period
with 16.11.2023 14:39
to 21.11.2023 11:00
2
Bidding period
with 21.11.2023 11:00
to 24.11.2023 14:00
3
Auction
with 27.11.2023 14:00
to 27.11.2023 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 170 000 MDL
Period of clarifications: 16 Nov 2023, 14:39 - 21 Nov 2023, 11:00
Submission of proposals: 21 Nov 2023, 11:00 - 24 Nov 2023, 14:00

Supplier technical support:

(+373) 79999801

Servicii de reparație a imprimantelor pe parcursul anului 2024.

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, Gheorghe Tudor nr.3
Web site
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The contact person
Full name
Sîrbu Ludmila
Contact phone
+37322257752
Purchase data
Date created
16 Nov 2023, 14:06
Date modified
16 Nov 2023, 14:39
Achizitii.md ID
21119063
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Anunț de participare repar. imprim. 2024 CNAS.semnat
Technical Specifications
Anunț de participare
16.11.23 14:39
Only authorized platform users may ask questions during the clarification period.